AP-AR Accountant

Key Responsabilities :

• Verify and post incoming AP invoices for all entities in a timely and accurate manner
• Follow up on the approval flow for supplier invoices
• Prepare and issue customer invoices
• Monitor AP ageing and ensure all overdue items are clearly explained
• Follow up on outstanding receivables and send customer payment reminders
• Reconcile AP and AR general ledger accounts and resolve discrepancies
• Support month-end closing activities related to AP and AR
• Manage intercompany transactions and related operations
• Collaborate with internal teams to solve billing issues and optimise processes
• Provide assistance during peak periods and contribute to ad-hoc accounting tasks

Profile Requirements

• Minimum 5 years of experience in a similar Accounts Payable & Accounts Receivable position
• Degree in Accounting
• Strong attention to detail, accuracy, and professional integrity
• Excellent communication skills, with the willingness to share knowledge and step outside your comfort zone
• A collaborative mindset with respect for colleagues and a positive team spirit
• Strong organisational skills, pragmatic thinking, and a solutions-oriented approach
• Comfortable working in a small structure and aligned with strong corporate values
• Eager to work in a varied role covering both accounting and administrative tasks
• Native Dutch or French speaker, with solid proficiency (B2) in the other national language and English
• Experience working with SAP or another ERP system
• Good command of Office 365 (Word, Excel, Outlook)
• Experience within an international environment is considered an asset